1. Riaz
    October 18, 2011 @ 6:28 pm

    Great Article !!! Thanks a lot

  2. venkatesh
    October 18, 2011 @ 7:46 pm

    Hi your data is very important to all the people like us you are really doing a grt job from other sites if i search for interview questions i find only questions but u people are providing answers its really wonderfull it is very difficult to provide answers but u have taken so much risk we will be very thankful to you.


  3. muty
    January 23, 2012 @ 3:13 pm

    Good post..

  4. swamy
    April 25, 2012 @ 2:17 pm


  5. swamy
    April 25, 2012 @ 2:21 pm

    HI ..

    I am new for AP Module can you send detail article regarding account payable i know very well up to receiving

  6. pradeep
    April 27, 2012 @ 10:03 am

    Thank you very much for providing such type of articles..

  7. Rupal
    August 31, 2012 @ 3:21 pm

    Great Help Thanks

  8. sat
    January 17, 2013 @ 12:44 pm

    I created a invoice, Validated, Accounted and Created Online accounting. but when i run the Payment Batch process in FORMAT payment program i don’t see my invoice. Please help

  9. kumar
    September 17, 2013 @ 12:28 pm

    Thanks a lot……………..

  10. Ravi
    October 11, 2013 @ 9:36 pm

    We got an issue in payments, could you please help me.
    Payment batch is succesfully created and confirmed and checks are issued but when i checked in payables against payment batch there are payments but there are no invoices tied to those payments.The invoices section empty, some how invoices are not inserted into ap_invoice_payments table but when i checked against payment(check no), it is reconciled. Please guide what i have to do tie those invoices to its related payments.

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